SKILLUP COALITION
Cite this
Plain text SKILLUP COALITION. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/831740975. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SKILLUP COALITION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/831740975
MLA “SKILLUP COALITION.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/831740975. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.3M · expenses $7.1M · assets $9.1M
- EIN
- 83-1740975
- Address
- 548 MARKET ST PMB 63520, SAN FRANCISCO, CA 94104-5401
- Website
- SKILLUP.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SKILLUP'S MISSION IS TO PROVIDE A GUIDED AND SUPPORTED PATH TO ENSURE EVERY WORKER HAS HIGH OPPORTUNITY EMPLOYMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steve Lee | CHIEF EXECUTIVE OFFICER | 2021-2024 | $306,377 | $985,623 | 1 |
| Desiree Jewell | SVP, MARKETING AND COMMUNICATION | 2021-2024 | $219,301 | $787,559 | 1 |
| Elissa Salas | SVP, PARTNERSHIP AND OPS | 2021-2024 | $233,650 | $780,497 | 1 |
| Jason Cheng | SVP, PRODUCT DEVELOPMENT | 2021-2024 | $215,652 | $753,901 | 1 |
| Lauren Dietz | DIRECTOR, STRATEGY AND OPERATIONS | 2022-2024 | $157,658 | $444,308 | 1 |
| Josh Jarrett | CHAIR, SECRETARY & TREASUR | 2020-2024 | $0 | $32,200 | 1 |
| Beth Davis (former) | VP, TRAINING & ANALYTICS | 2021 | $173,250 | $173,250 | 1 |
| Crista Castro (former) | PRODUCT MANAGER, SOFTWARE | 2022 | $130,000 | $130,000 | 1 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Maria Flynn | BOARD MEMBER | 2020-2024 | 5 |
| Benjamin Geyerhahn | BOARD MEMBER | 2021-2024 | 1 |
| Andre Bennin | BOARD MEMBER | 2021-2024 | 1 |
| Desmond Lovell | BOARD MEMBER | 2021-2024 | 1 |
| Sarah Croft | BOARD MEMBER | 2023-2024 | 1 |
| Emily Dickens | BOARD MEMBER | 2023-2024 | 1 |
| Jose Ortiz Jr (former) | BOARD MEMBER | 2021-2022 | 1 |
| Michelle Weise (former) | BOARD MEMBER | 2020-2021 | 1 |
| Allison Salisbury (former) | DIRECTOR AND CHAIR | 2019 | 1 |
| Paul Freedman (former) | DIRECTOR | 2019 | 2 |
| Michelle Rhee (former) | DIRECTOR | 2019 | 1 |
| Danielle Landrein (former) | SECRETARY | 2019 | 1 |
| Kim Umemoto (former) | TREASURER | 2019 | 1 |
People by year
2024 · 12 people listed · 5 paid, $1.1M · 18 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEE | CHIEF EXECUTIVE OFFICER | 40 | $306,377 | $0 | $0 | $306,377 | 1 |
| ELISSA SALAS | SVP, PARTNERSHIP AND OPS | 40 | $233,650 | $0 | $0 | $233,650 | 1 |
| DESIREE JEWELL | SVP, MARKETING AND COMMUNICATION | 40 | $219,301 | $0 | $0 | $219,301 | 1 |
| JASON CHENG | SVP, PRODUCT DEVELOPMENT | 40 | $215,652 | $0 | $0 | $215,652 | 1 |
| LAUREN DIETZ | DIRECTOR, STRATEGY AND OPERATIONS | 40 | $157,658 | $0 | $0 | $157,658 | 1 |
| JOSH JARRETT | CHAIR, SECRETARY & TREASUR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BENJAMIN GEYERHAHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESMOND LOVELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CROFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY DICKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $970K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEE | EXECUTIVE DIRECTOR | 40 | $272,579 | $0 | $0 | $272,579 | 1 |
| DESIREE JEWELL | VICE PRESIDENT, MARKETING | 40 | $190,258 | $0 | $0 | $190,258 | 1 |
| JASON CHENG | CHIEF OF STAFF | 40 | $188,249 | $0 | $0 | $188,249 | 1 |
| ELISSA SALAS | VP, PARTNERSHIP AND OPS | 40 | $168,847 | $0 | $0 | $168,847 | 1 |
| LAUREN DIETZ | DIRECTOR, PARTNERSHIPS & O | 40 | $150,150 | $0 | $0 | $150,150 | 1 |
| JOSH JARRETT | CHAIR, SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BENJAMIN GEYERHAHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESMOND LOVELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CROFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY DICKENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 6 paid, $1.0M · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEE | EXECUTIVE DIRECTOR | 40 | $207,167 | $0 | $0 | $207,167 | 1 |
| DESIREE JEWELL | VICE PRESIDENT, MARKETING | 40 | $189,000 | $0 | $0 | $189,000 | 1 |
| ELISSA SALAS | VP, PARTNERSHIP AND OPS | 40 | $189,000 | $0 | $0 | $189,000 | 1 |
| JASON CHENG | CHIEF OF STAFF | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| LAUREN DIETZ | DIRECTOR, PARTNERSHIPS & OPERATIONS | 40 | $136,500 | $0 | $0 | $136,500 | 1 |
| CRISTA CASTRO | PRODUCT MANAGER, SOFTWARE | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| JOSH JARRETT | CHAIR, SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSE ORTIZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GEYERHAHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESMOND LOVELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 5 paid, $926K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE LEE | EXECUTIVE DIRECTOR | 40 | $199,500 | $0 | $0 | $199,500 | 1 |
| DESIREE JEWELL | VICE PRESIDENT, MARKETING & COMMUNICATIONS | 40 | $189,000 | $0 | $0 | $189,000 | 1 |
| ELISSA SALAS | VP, PARTNERSHIP AND OPS | 40 | $189,000 | $0 | $0 | $189,000 | 1 |
| JASON CHENG | CHIEF OF STAFF | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| BETH DAVIS | VP, TRAINING & ANALYTICS | 40 | $173,250 | $0 | $0 | $173,250 | 1 |
| JOSH JARRETT | CHAIR, SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE WEISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ORTIZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GEYERHAHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESMOND LOVELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $32K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH JARRETT | PRESIDENT, TREASURER, SECRETARY | 40 | $32,200 | $0 | $0 | $32,200 | 1 |
| MARIA FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE WEISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON SALISBURY | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE RHEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE LANDREIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM UMEMOTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| OXBOW EDUCATION PBC | NEW ORLEANS, LA | SOFTWARE DEVELOPMENT | $1,178,302 |
| THE BRIDGESPAN GROUP INC | BOSTON, MA | SOCIAL IMPACT ADVISOR | $300,342 |
| MDRC | OAKLAND, CA | RESEARCH | $130,000 |
2020 · 1 contractor · $342K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTANGLED SOLUTIONS | SAN FRANCISCO, CA | RESEARCH SERVICES | $341,774 |
2019 · 1 contractor · $403K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTANGLED SOLUTIONS | SAN FRANCISCO, CA | RESEARCH SERVICES | $402,956 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $30K
2023 · 2 grants to organizations · $78K
2022 · 17 grants to organizations · $741K
Listed grants add up to $740,688; the return's “grants paid” expense line says $767,068. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $323K
Listed grants add up to $322,999; the return's “grants paid” expense line says $800,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 11 grants to organizations · $1.2M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,289,340 | $7,146,377 | $9,086,010 | $8,939,144 | $9,014,267 | $0 | $306,377 | 18 | 7 |
| 2023 · Form 990 | ||||||||
| $8,306,951 | $5,456,168 | $6,995,748 | $6,796,181 | $8,200,744 | $0 | $272,579 | 18 | 0 |
| 2022 · Form 990 | ||||||||
| $6,820,354 | $5,633,954 | $4,266,442 | $3,945,398 | $6,811,364 | $0 | $207,167 | 15 | 0 |
| 2021 · Form 990 | ||||||||
| $5,571,417 | $5,576,403 | $3,223,705 | $2,758,997 | $5,564,539 | $0 | $199,500 | 14 | 7 |
| 2020 · Form 990 | ||||||||
| $4,607,697 | $2,300,952 | $2,921,741 | $2,763,983 | $4,607,697 | $0 | $32,200 | 1 | 2 |
| 2019 · Form 990 | ||||||||
| $860,811 | $403,573 | $860,779 | $457,238 | $860,811 | $0 | $0 | 0 | 5 |
Funders of this organization
28 grantors reported grants to this organization, $20,274,715 in all, tax years 2020 to 2025; the 25 largest shown (all 28). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022 | 1 | $5,000,000 | 2022 | $5,000,000 | show |
| CHARLES KOCH FOUNDATION | Private foundation | Fuzzy filed as “SkillUp Coalition”, “SKILLUP COALITION” | 2020-2022, 2024 | 5 | $3,105,000 | 2024 | $255,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2021-2022, 2024 | 3 | $3,007,368 | 2024 | $1,505,773 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2022-2023 | 2 | $1,500,000 | 2023 | $500,000 | show |
| SCHULTZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2022-2024 | 3 | $1,470,000 | 2024 | $500,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Skillup Coalition” | 2022-2023 | 2 | $850,000 | 2023 | $150,000 | show |
| GITLAB ORG FOUNDATION | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2023-2024 | 2 | $800,000 | 2024 | $400,000 | show |
| TROESH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2021-2022 | 2 | $600,000 | 2022 | $300,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| MICHAEL & SUSAN DELL FOUNDATION | Private foundation | Fuzzy filed as “SkillUp Coalition” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| WORKDAY FOUNDATION | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2021-2024 | 4 | $400,000 | 2024 | $100,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2022-2024 | 3 | $375,000 | 2024 | $125,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $351,000 | 2024 | $151,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $350,000 | 2021 | $350,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SkillUp Coalition” | 2022-2023 | 2 | $349,716 | 2023 | $174,858 | show |
| BLOOMBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2022 | 1 | $300,000 | 2022 | $300,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| THE CRIMSONBRIDGE FOUNDATION INC | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| STAND TOGETHER CHAMBER OF COMMERCE INC | Public charity | Exact | 2021 | 1 | $98,231 | 2021 | $98,231 | show |
| THE DELASKI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2020-2021 | 2 | $70,000 | 2021 | $35,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $53,000 | 2021 | $53,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2023 | 1 | $49,900 | 2023 | $49,900 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SKILLUP COALITION” | 2022-2023 | 2 | $35,000 | 2023 | $10,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,146,377 spent · pay $2,685,778 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $2,995,349 | $2,965,396 | $29,953 | - | 41.9% | |
| Other salaries and wages | $2,228,700 | $1,591,248 | $3,683 | $633,769 | 31.2% | |
| Fees: other services | $1,199,418 | $1,157,961 | $41,457 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $306,377 | $306,377 | - | - | 4.3% | |
| Payroll taxes | $150,701 | $112,752 | $219 | $37,730 | 2.1% | |
| Travel | $92,778 | $46,778 | $46,000 | - | 1.3% | |
| Fees: accounting | $62,858 | - | $62,858 | - | 0.9% | |
| Office expenses | $34,618 | $33,937 | $681 | - | 0.5% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 0.4% | |
| Information technology | $28,212 | $28,212 | - | - | 0.4% | |
| Other (as described) | RECRUITING | $4,812 | $4,764 | $48 | - | 0.1% |
| Fees: legal | $4,240 | $3,737 | $503 | - | 0.1% | |
| Insurance | $3,693 | $3,693 | - | - | 0.1% | |
| Other (as described) | TAX & LICENSES | $3,014 | $2,795 | $219 | - | 0.0% |
| Interest | $1,502 | $1,502 | - | - | 0.0% | |
| Occupancy | $105 | $105 | - | - | 0.0% | |
| Total | $7,146,377 | 100% |
2023 · Form 990 · $5,456,168 spent · pay $2,401,127 · grants $77,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $2,105,088 | $2,090,088 | $15,000 | - | 38.6% | |
| Other salaries and wages | $1,988,148 | $1,467,932 | $17,580 | $502,636 | 36.4% | |
| Fees: other services | $587,952 | $551,691 | $36,261 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $272,579 | $272,579 | - | - | 5.0% | |
| Other employee benefits | $140,400 | $108,092 | $1,092 | $31,216 | 2.6% | |
| Information technology | $99,221 | $99,221 | - | - | 1.8% | |
| Grants to US organizations and governments | $77,500 | $77,500 | - | - | 1.4% | |
| Fees: accounting | $69,535 | - | $69,535 | - | 1.3% | |
| Travel | $52,179 | $26,089 | $26,090 | - | 1.0% | |
| Fees: legal | $27,891 | $23,892 | $3,999 | - | 0.5% | |
| Office expenses | $21,121 | $16,869 | $4,252 | - | 0.4% | |
| Other (as described) | RECRUITING | $5,313 | $0 | $5,313 | - | 0.1% |
| Other (as described) | TAX & LICENSES | $3,123 | $2,924 | $199 | - | 0.1% |
| Insurance | $3,067 | $3,067 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $2,093 | $1,826 | $267 | - | 0.0% |
| Occupancy | $917 | $917 | - | - | 0.0% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $41 | $41 | - | - | 0.0% |
| Total | $5,456,168 | 100% |
2022 · Form 990 · $5,633,954 spent · pay $2,289,339 · grants $767,068 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,955,615 | $1,503,560 | $9,226 | $442,829 | 34.7% | |
| Advertising and promotion | $1,707,095 | $1,696,121 | $10,974 | - | 30.3% | |
| Grants to US organizations and governments | $767,068 | $767,068 | - | - | 13.6% | |
| Fees: other services | $667,135 | $574,042 | $93,093 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $207,167 | $207,167 | - | - | 3.7% | |
| Payroll taxes | $126,557 | $100,642 | $3 | $25,912 | 2.2% | |
| Fees: accounting | $70,940 | - | $70,940 | - | 1.3% | |
| Fees: legal | $39,023 | $9,615 | $29,408 | - | 0.7% | |
| Information technology | $36,179 | $36,179 | - | - | 0.6% | |
| Office expenses | $30,983 | $6,504 | $24,479 | - | 0.5% | |
| Travel | $15,588 | $8,332 | $7,256 | - | 0.3% | |
| Other (as described) | TAX & LICENSES | $5,557 | $1,789 | $3,768 | - | 0.1% |
| Other (as described) | BANK FEES | $2,658 | $5 | $2,653 | - | 0.0% |
| Other (as described) | RECRUITING | $2,050 | $1,250 | $800 | - | 0.0% |
| Insurance | $339 | $339 | - | - | 0.0% | |
| Total | $5,633,954 | 100% |
2021 · Form 990 · $5,576,403 spent · pay $1,179,447 · grants $800,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,812,079 | $1,240,794 | $571,285 | - | 32.5% | |
| Advertising and promotion | $1,622,698 | $1,620,533 | $2,165 | - | 29.1% | |
| Pay: disqualified persons | $901,818 | $700,469 | $15,344 | $186,005 | 16.2% | |
| Grants to US organizations and governments | $800,000 | $800,000 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $199,500 | $199,500 | - | - | 3.6% | |
| Payroll taxes | $78,129 | $78,019 | $110 | - | 1.4% | |
| Fees: accounting | $63,898 | - | $63,898 | - | 1.1% | |
| Fees: legal | $54,007 | $1,855 | $52,152 | - | 1.0% | |
| Office expenses | $28,251 | $3,617 | $24,634 | - | 0.5% | |
| Other (as described) | RECRUITING | $7,615 | - | $7,615 | - | 0.1% |
| Other (as described) | TAX & LICENSES | $4,094 | $1,381 | $2,713 | - | 0.1% |
| Insurance | $3,304 | - | $3,304 | - | 0.1% | |
| Travel | $1,010 | $860 | $150 | - | 0.0% | |
| Total | $5,576,403 | 100% |
2020 · Form 990 · $2,300,952 spent · pay $34,971 · grants $1,200,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,200,000 | $1,200,000 | - | - | 52.2% | |
| Fees: other services | $705,133 | $610,197 | $94,936 | - | 30.6% | |
| Advertising and promotion | $270,830 | $270,715 | $115 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $32,200 | $32,200 | - | - | 1.4% | |
| Fees: accounting | $23,861 | - | $23,861 | - | 1.0% | |
| Fees: legal | $21,538 | - | $21,538 | - | 0.9% | |
| Other (as described) | RECRUITING | $14,300 | $300 | $14,000 | - | 0.6% |
| Information technology | $13,016 | $1,926 | $11,090 | - | 0.6% | |
| Fees: management | $10,000 | - | $10,000 | - | 0.4% | |
| Insurance | $6,476 | - | $6,476 | - | 0.3% | |
| Payroll taxes | $2,771 | $2,771 | - | - | 0.1% | |
| Office expenses | $647 | - | $647 | - | 0.0% | |
| Other (as described) | TAX & LICENSES | $180 | - | $180 | - | 0.0% |
| Total | $2,300,952 | 100% |
2019 · Form 990 · $403,573 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $402,956 | $402,956 | - | - | 99.8% | |
| Insurance | $585 | - | $585 | - | 0.1% | |
| Office expenses | $32 | - | $32 | - | 0.0% | |
| Total | $403,573 | 100% |